Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:28:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_311223APB_FTO_959786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-012-003/9717
(SALCHUA) 		2404068000NRG24301220231998354 31/12/2023 UDAYANATH SUNDI 2404068WL213577 UDAYANATH SUNDI 00048 BKID0005419 1185 1185 Processed 10/03/2024 1556569589 UDAYNATH HO UCO BANK(607066)
2 THAKURMUNDA OR-04-068-012-004/24922
(SALCHUA) 		2404068000NRG24301220231998326 31/12/2023 JAGABANDHU MADHEI 2404068WL213575 JAGABANDHU MADHEI 00048 BKID0005419 3555 3555 Processed 09/03/2024 1556569592 JAGABANDHU MADHEI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/25502
(SALCHUA) 		2404068000NRG24301220231998404 31/12/2023 NIRANJAN NAIK 2404068WL213587 NIRANJAN NAIK 00048 BKID0005419 3555 3555 Processed 09/03/2024 1556569594 NIRANJAN NAIK S/O ARTATRANA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-004/25502
(SALCHUA) 		2404068000NRG24301220231998405 31/12/2023 SAKUNTALA NAIK 2404068WL213587 SAKUNTALA NAIK 00048 BKID0005419 3555 3555 Processed 09/03/2024 1556569595 SHAKUNTALA NAIK W/O-NIRANJAN NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-004/25709
(SALCHUA) 		2404068000NRG24301220231998327 31/12/2023 SEBATI MADHEI 2404068WL213575 SEBATI MADHEI 00048 BKID0005419 3555 3555 Processed 10/03/2024 1556569593 SEBATI PATRA UCO BANK(607066)
SubTotal 15405 15405
6 THAKURMUNDA OR-04-068-012-008/24040
(SALCHUA) 		2404068000NRG24301220231998406 31/12/2023 KALPANA BISWAL 2404068WL213587 KALPANA BISWAL 00048 BKID0005515 3555 3555 Processed 09/03/2024 1556569579 KALPANA BISWAL BANK OF INDIA(508505)
SubTotal 3555 3555
7 THAKURMUNDA OR-04-068-012-003/24028
(SALCHUA) 		2404068000NRG24301220231998341 31/12/2023 SURYA HO 2404068WL213577 SURYA HO 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1556569574 MR SURYA SUNDI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-003/24028
(SALCHUA) 		2404068000NRG24301220231998342 31/12/2023 SUTI HO 2404068WL213577 SUTI HO 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1556569582 MRS SUTI HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-003/24923
(SALCHUA) 		2404068000NRG24301220231998344 31/12/2023 RANSI HEMBRAM 2404068WL213577 RANSI HEMBRAM 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1556569573 MR RAHANSI HEMBRAM STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-003/24934
(SALCHUA) 		2404068000NRG24301220231998345 31/12/2023 DULU SUNDHI 2404068WL213577 DULU SUNDHI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1556569578 MR DULI SUNDI STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-003/9696
(SALCHUA) 		2404068000NRG24301220231998352 31/12/2023 GANANATH BULIOLI 2404068WL213577 GANANATH BULIOLI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1556569576 MR GANANATH BULIULI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-003/9697
(SALCHUA) 		2404068000NRG24301220231998353 31/12/2023 DANA SUNTI 2404068WL213577 DANA SUNTI 00415 SBIN0001086 1185 1185 Processed 09/03/2024 1556569577 DHAN SUNDI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-009/25566
(SALCHUA) 		2404068000NRG24301220231998408 31/12/2023 GAHAMI NAYAK 2404068WL213587 GAHAMI NAYAK 00415 SBIN0001086 2133 2133 Processed 09/03/2024 1556569584 MRS GAHAMI NAYAK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-009/9227
(SALCHUA) 		2404068000NRG24301220231998410 31/12/2023 GOUTAM NAYAK 2404068WL213587 GOUTAM NAYAK 00415 SBIN0001086 2133 2133 Processed 09/03/2024 1556569587 MR GOUTAM NAYAK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-009/9227
(SALCHUA) 		2404068000NRG24301220231998411 31/12/2023 Mrs. REBATI NAYAK 2404068WL213587 Mrs. REBATI NAYAK 00415 SBIN0001086 2133 2133 Processed 09/03/2024 1556569588 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-009/9288
(SALCHUA) 		2404068000NRG24301220231998414 31/12/2023 SAHADEB NAYAK 2404068WL213587 SAHADEB NAYAK 00415 SBIN0001086 2133 2133 Processed 09/03/2024 1556569580 MR SAHADEB NAYAK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
17 THAKURMUNDA OR-04-068-012-003/24027
(SALCHUA) 		2404068000NRG24301220231998340 31/12/2023 JUMAL HO 2404068WL213577 JUMAL HO 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1556569565 JUMAL HO INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-012-003/8904
(SALCHUA) 		2404068000NRG24301220231998350 31/12/2023 BHANJA PURTY 2404068WL213577 BHANJA PURTY 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1556569575 MR BHANJA PURTY STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/8911
(SALCHUA) 		2404068000NRG24301220231998351 31/12/2023 DUMBI SUNDHI 2404068WL213577 DUMBI SUNDHI 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1556569572 MR DUMBI SUNDI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-008/9195
(SALCHUA) 		2404068000NRG24301220231998407 31/12/2023 BINOD BIHARI BISWAL 2404068WL213587 BINOD BIHARI BISWAL 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1556569583 MR BINOD BIHARI BISWAL STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-009/23866
(SALCHUA) 		2404068000NRG24301220231998416 31/12/2023 SANTILATA NAIK 2404068WL213588 SANTILATA NAIK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569585 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24301220231998417 31/12/2023 SANGITA NAYAK 2404068WL213588 SANGITA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569586 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-009/25618
(SALCHUA) 		2404068000NRG24301220231998409 31/12/2023 BILASINI NAYAK 2404068WL213587 BILASINI NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1556569581 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-009/32976
(SALCHUA) 		2404068000NRG24301220231998421 31/12/2023 MAHENDRA NAYAK 2404068WL213588 MAHENDRA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569564 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24301220231998422 31/12/2023 BUDHUNI NAYAK 2404068WL213588 BUDHUNI NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569567 BUDHUNI NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-009/9259
(SALCHUA) 		2404068000NRG24301220231998412 31/12/2023 JAGABANDHU NAYAK 2404068WL213587 JAGABANDHU NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1556569569 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-009/9262
(SALCHUA) 		2404068000NRG24301220231998413 31/12/2023 BIDYADHAR NAYAK 2404068WL213587 BIDYADHAR NAYAK 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1556569568 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-009/9297
(SALCHUA) 		2404068000NRG24301220231998423 31/12/2023 BUDHIA NAIK 2404068WL213588 BUDHIA NAIK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569590 MR BUDHIA NAYAK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24301220231998415 31/12/2023 PANDAB NAYAK 2404068WL213587 PANDAB NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569571 MR PANDAB NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-009/9331
(SALCHUA) 		2404068000NRG24301220231998424 31/12/2023 MUKTA NAYAK 2404068WL213588 MUKTA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569570 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24301220231998425 31/12/2023 KARUNAKARA NAYAK 2404068WL213588 KARUNAKARA NAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569566 KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24301220231998426 31/12/2023 SULOCHANNAYAK 2404068WL213588 SULOCHANNAYAK 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556569591 MRS SULACHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 32706 32706
33 THAKURMUNDA OR-04-068-012-003/24910
(SALCHUA) 		2404068000NRG24301220231998343 31/12/2023 SANA PAIKARAY SUNDI 2404068WL213577 SANA PAIKARAY SUNDI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556569563 MR SANAPAIKARAYA SUNDI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_311223APB_FTO_959786 Bank of India BKID0005419 KODAPADA 15405
2 THAKURMUNDA OR2404068012_311223APB_FTO_959786 Bank of India BKID0005515 SALABANI 3555
3 THAKURMUNDA OR2404068012_311223APB_FTO_959786 State Bank of India SBIN0001086 ANANDPUR 15642
4 THAKURMUNDA OR2404068012_311223APB_FTO_959786 State Bank of India SBIN0006469 SATKOSIA 32706
5 THAKURMUNDA OR2404068012_311223APB_FTO_959786 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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